| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| जमुना MP-38-003-057-001/225 | OTHER |
अतरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL186441
| Credited |
31/03/2023
|
|
|
2
| ममता MP-38-003-057-001/77 | OTHER |
अतरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL186441
| Credited |
31/03/2023
|
|
|
3
| लक्ष्मी MP-38-003-057-001/164 | OTHER |
अतरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL186441
| Credited |
30/03/2023
|
|
|
4
| gyanta(Wife) MP-38-003-057-001/225-A | OTHER |
अतरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL186441
| Credited |
30/03/2023
|
|
|
5
| संगीता MP-38-003-057-001/84-A | OTHER |
अतरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL186441
| Credited |
31/03/2023
|
|
|
6
| उर्मिला(Self) MP-38-003-057-001/47-A | OTHER |
अतरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LALBURRA | CBIN0281100 |
1738003WL186441
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 0 | 0 | | | | | | | | | | | | | | |